Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

58 -- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT SOL N66001-98-R-5052 POC Contract Specialist, Ms. Carol Mallow, Code D211, (619)553-4496. Contracting Officer, Mr. George Petersen, (619)553-4513 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N66001-98-R-5052; this solicitation is being issued as a request for proposal (RFP). The Department of the Navy Space and Naval Warfare Systems Center San Diego (SPAWARSYSCEN San Diego), San Diego, CA intends to award a sole source firm-fixed price type contract. The provisions and clauses are those in effect through Federal Acquisition Circular 97-04 effective 24 April 1998 and Defense Acquisition Circular 91-13 effective 9 March 1998. The Standard Industrial Classification Code and Small Business Size Standard is 3829 and 500 employees. The required standard Radiance HS infrared camera/ImageDeskII (with 512 MB of RAM) package integrated with a 75-250mm DFoV lens must meet the following specifications: Detector Type/Technology of 256X256 FPA, InSb, Video Interfaces of NTSC or PAL, S-Video, Dynamic Range of 65 dB FPA avg/45 dB per pixel, Spectral Band of 3.0 to 5.0 micron standard, NedeltaT of <0.025 K at 23 C, Resolution of 12 bits, and variable frame rate from 30 Hz to 1400Hz. Contractor must supply proof that their product meets all the above specifications -- product literature that includes technical features and above specifications will suffice. In addition, contractor must supply proof that they have furnished the above camera and lens package to other customers. The above equipment is needed as follows: Item 0001- A quantity of one (1) Radiance HS IR Camera & ImageDesk II Package: Part# 503819-08/505235-SP, needed no later than one week after award of contract, Item 0002 -- A quantity of one (1) upgrade to the ImageDesk II Computer obtained with Item 0001 that includes a special mother board, testing and extra 512 MB of RAM, needed no later than eight weeks after contract award, Item 0003 -- A quantity of one (1) lens, 75-250mm focal length (DFoV), needed no later than one week after award of contract. FOB Destination. Ship to Address: RECEIVING OFFICER, SPAWARSYSCEN San Diego, (CODE D242), 53560 HULL ST, SAN DIEGO, CA 92152-5410, MARK FOR: Contract N66001-98-C-5052. The receiving office is open for deliveries Monday through Thursday from 7:30 am to 4:30 pm. FAR provision at 52.212-1, Instruction to Offerors-Commercial (APR 1998), applies to this acquisition. A completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (JAN 1997), is required as part of the offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (APR 1998), applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Status or Executive Orders -- Commercial Items (APR 1998), applies to this acquisition and the following clauses listed under para. (b) apply:52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate I (OCT 1995), 52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned Small Business Concerns (JUN 1997), 52.222-26 Equal Opportunity (APR 1984), 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (APR 1998), 52.222-36 Affirmative Action for Handicapped Workers (APR 1984), 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (APR 1998), 52.225-18 European Union Sanction for End Products (JAN 1996), The DFARS clause at 252.212-7000, Offeror Representations and Certifications -- Commercial Items (NOV 1995) is to be completed and submitted as part of the offer. The DFARS clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (FEB 1997) and the following clauses under para. (b) apply: 252.225-7001 Buy American Act and Balance of Payments Program (JAN 1994), 252.225-7012 Preference for Certain Domestic Commodities (FEB 1997), 252.225-7036 North American Free Trade Agreement Implementation Act (JAN 1994), and 252.225-7000 Buy American Act-Balance of Payments Program Certificate (DEC 1991) apply to this procurement. Offer is due to BID OFFICER, Code D21B, Bldg A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113, on or before 8 June 1998, no later than 3:00 p.m. local time. For information regarding the solicitation, contact Carol Mallow, Code D211, (619) 553-4496 or "mallow@spawar.navy.mil". (0149)

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